17 lines
502 B
ReStructuredText
17 lines
502 B
ReStructuredText
*****
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Usage
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*****
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Sending Invoices to SII
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=======================
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In order to let Tryton know that the invoices should be sent to SII you should
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activate the ``Send invoices to SII`` flag on the `Fiscalyear
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<account:model-account.fiscalyear>` form.
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When this flag is activated Tryton creates a `SII Record
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<model-account.invoice.sii>` for each invoice.
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This record are sent automatically to the tax authority by a
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*Scheduled Task*.
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Tryton retries until the invoice is accepted by the tax authority.
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